Job Summary

The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.

Roles and Responsibilities

Process vendor invoices for payment, taking available discounts where possible, ensuring credit is received for outstanding credit memos.
Resolve purchase order, invoice or payment discrepancies externally and internally, when necessary.
Promptly respond to internal and external inquiries relating to accounts payable with courtesy, ensuring vendor satisfaction.
Reconcile vendors statement weekly for resolution of outstanding or disputed invoices and unapplied credits.
Communicates with colleagues, management and vendors regarding account or invoice concerns/issues.
Files and maintains vendor invoice records weekly.




Protects organization’s values by keeping information confidential.
Expands upon accounts payable knowledge by participating in educational opportunities.
Perform other duties as assigned by management.

Required Skills and Education

Prior Experience working in D365 ERP is preferred.
Microsoft Office Suite knowledge is strongly preferred.
Ability to work in a fast-paced, rapid growth setting and a self-starter.
Excellent written and verbal communication skills and strong analytical skills.
Highly organized, detail oriented, has a sense of urgency, flexible and able to cope with frequent interruptions and changing priorities.
Minimum of 1 year in high volume Accounts Payable role.
Associates Degree in Accounting is a plus, but not required.

📌 Accounts Payable Specialist-Bengaluru, India
🏢 Diversified.
📍 Bengaluru